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i i <br />i, <br />Page: 1 Invoice No: PWP-003619 <br />Invoice Date: 02/16/2011 <br />Customer Number:. 2l <br />Payment Terms: 30 Days <br />Due Date: 03/181209 9 <br />AMOUNT DUE: 223.50 USD <br />EUGENE WATER AND ELECTRIC J4565 EWER -Ken Beeson <br />P O BOX 1945 <br />EUGENE OR 97440 { <br />E <br />Line Ad' PQ: Net Amaut~t <br />~ - 3 3 <br />1 FY1 d Plan Review & Administration 136.50 <br />2 FY~O Inspection & Construction Related Activities 87.00 1 <br />5UBTOTAL: 223,5p <br />TOTAL AMOUNT DUE : 22s.5a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene Financial Services ~ . <br />PO Box 19fi1 <br />Eugene, OR 91440. <br />541 ~fi82~5035 <br />STANAARD Qriginal <br />I <br /> <br />